Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Memaliaj (1134) All All 993,578,588.00 1,279 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Memaliaj (1134) CAUSHI(J97511807W) Tepelene 21,461,739 2018-05-17 2018-05-18 15621430012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT PERFUNDIMTAR ASAMBLI ARKITEKTUROR SHESHI MINATORI FT NR 1 DT 11.09.2017 UP NR 4 04.04.2016 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 121,849 2018-05-17 2018-05-18 15521430012018 Elektricitet 2143001 KONTRTA NR 6039,6040,6028,6054,6033,6035,5876,5988, BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ALBTELEKOM SH.A. Tepelene 9,000 2018-05-16 2018-05-17 15321430012018 Sherbime telefonike INTERNET PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 37,912 2018-05-16 2018-05-17 15421430012018 Uje UJI PRILL BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 200,000 2018-05-15 2018-05-16 14721430012018 Udhetim i brendshem DIETA SPORTI BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) ILIA ELEZI Tepelene 300,000 2018-05-10 2018-05-11 14521430012018 Shpenzime gjyqesore likujdim pjesor vendim gjyqi Bashki Memaliaj
    Bashkia Memaliaj (1134) Palma Construction Tepelene 9,322 2018-05-10 2018-05-11 14321430012018 Shpenz. per rritjen e AQ - studime ose kerkime kolaudim kanelet kulluese Bashki memaliaj
    Bashkia Memaliaj (1134) Palma Construction Tepelene 5,400 2018-05-10 2018-05-11 14221430012018 Shpenz. per rritjen e AQ - studime ose kerkime kolaudim lyerje meremetim shkolat e mesme dt 09.05.2018 bashki Memaliaj
    Bashkia Memaliaj (1134) SHZA KALEMI Tepelene 366,755 2018-05-10 2018-05-11 14421430012018 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi ft nr 5 dt 09.05.2018 bashki memaliaj
    Bashkia Memaliaj (1134) Palma Construction Tepelene 10,680 2018-05-10 2018-05-11 14121430012018 Shpenz. per rritjen e AQ - studime ose kerkime kolaudim kopshte kontrata e dt 09.05.2018 bashki Memaliaj
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 847,960 2018-05-09 2018-05-10 14021430012018 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 8,290,845 2018-05-08 2018-05-09 13821430012018 Pagese paaftesie PAAFTESI PRIL 2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 583,284 2018-05-08 2018-05-09 13921430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 7 DT 13.04.2018 , FT 8 DT 25.04.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 168,000 2018-05-03 2018-05-04 13421430012018 Sherbim per ngrohje FT NR 12 DT 21.04.2018 UP NR 50 DT 14.02.2018
    Bashkia Memaliaj (1134) PETRIT SHAHA Tepelene 144,000 2018-05-03 2018-05-04 13521430012018 Sherbim per ngrohje FT NR 1 DT 24.04.2017 UP NR 1 DT 01.02.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) EURO 2001 Tepelene 178,080 2018-05-03 2018-05-04 13621430012018 Uniforma dhe veshje te tjera speciale UP NR 5 DT 20.03.2018 FT NR 68 DT 03.04.2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 100,000 2018-05-03 2018-05-04 13721430012018 Udhetim i brendshem DIETA E SPORTISTEVE BASHKI MEMALIAJ NDESHJE GRAMOZI- MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 2,205,335 2018-05-02 2018-05-03 13121430012018 Paga baze PAGA PRILL 2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 145,764 2018-05-02 2018-05-03 12721430012018 Paga baze PAGA PRILL 2018 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 191,126 2018-05-02 2018-05-03 12321430012018 Paga baze PAGA PRILL 2018 BASHKI MEMALIAJ